Description
65IIA CONTRACT CANCELLATION
Base award description: 65IIA MEDICAL EQUIPMENT&SUPPLIES
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-07-31+$0= $0
- Mod P000012015-12-10+$0= $0
- Mod P000022016-01-07+$0= $0
- Mod P000032016-02-09+$0= $0
- Mod P000042016-05-12+$0= $0
- Mod P000052016-11-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-31 | +$0 | $0 | 65IIA MEDICAL EQUIPMENT&SUPPLIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-10 | +$0 | $0 | 65IIA PRODUCT ADDITIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-07 | +$0 | $0 | 65IIA PRODUCT DELETIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-09 | +$0 | $0 | 65IIA - MEDICAL EQUIPMENT&SUPPLIES - PRODUCT ADDITION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-12 | +$0 | $0 | 65IIA PRODUCT DELETION |
| Mod P00005· LEGAL CONTRACT CANCELLATION | 2016-11-09 | +$0 | $0 | 65IIA CONTRACT CANCELLATION |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JK9JBP4YWRV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0424 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $37,612 | FY2024 |
| 36C24823P1801 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $218,405 | FY2023 |
| 36C24920P0459 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $24,100 | FY2020 |
| 36C24820P1034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,750 | FY2020 |
| 36C25218P3288 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,080 | FY2018 |
| VA26117P2793 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,995 | FY2017 |
Other recipients under 6515 from NAC FEDERAL SUPPLY SCHEDULE (36F797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36F79726D0196 | SURGEBRIGHT INC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0188 | NOVUM MEDICAL PRODUCTS OF NY, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0163 | LEGION GOVERNMENT LOGISTICS, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0186 | AMERICARE, LLC. | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
| 36F79726D0179 | BUTLER DYNAMICS, LLC | NAC FEDERAL SUPPLY SCHEDULE (36F797) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V797D50451_3600 · retrieved 2026-09-26.